Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,278 GBP2024-12-31
2,950 GBP2023-12-31
Debtors
Current
2,951 GBP2024-12-31
7,256 GBP2023-12-31
Cash at bank and in hand
7,172 GBP2024-12-31
7,672 GBP2023-12-31
Current Assets
10,123 GBP2024-12-31
14,928 GBP2023-12-31
Net Current Assets/Liabilities
1,245 GBP2024-12-31
-1,616 GBP2023-12-31
Total Assets Less Current Liabilities
3,523 GBP2024-12-31
1,334 GBP2023-12-31
Net Assets/Liabilities
3,090 GBP2024-12-31
774 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
8,700 GBP2024-12-31
8,700 GBP2023-12-31
Intangible Assets - Gross Cost
8,700 GBP2024-12-31
8,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,700 GBP2024-12-31
8,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,700 GBP2024-12-31
8,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,557 GBP2024-12-31
10,464 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,557 GBP2024-12-31
10,464 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,279 GBP2024-12-31
7,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,279 GBP2024-12-31
7,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,278 GBP2024-12-31
2,950 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,595 GBP2024-12-31
6,912 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,951 GBP2024-12-31
7,256 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Director Remuneration
21,671 GBP2024-01-01 ~ 2024-12-31
21,671 GBP2023-01-01 ~ 2023-12-31